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[null,"2024年度财务收支决算表"]
["编制单位：        2024年度            单位：元"]
["项  目","本年累计数"]
[null,"非限定性","限定性","合计"]
["一、收  入"]
["其中：捐赠收入"]
["会费收入"]
["提供服务收入",{"v":586136973.46,"d":"586,136,973.46"},{"v":10046886.77,"d":"10,046,886.77"},{"$f":"B8+C8","v":{"v":596183860.23,"d":"596,183,860.23"}}]
["商品销售收入"]
["政府补助收入",null,{"v":28002043.92,"d":"28,002,043.92"},{"$f":"C10","v":{"v":28002043.92,"d":"28,002,043.92"}}]
["投资收益"]
["其他收入",{"v":2192646.15,"d":"2,192,646.15"},null,{"$f":"B12","v":{"v":2192646.15,"d":"2,192,646.15"}}]
["收入合计",{"$f":"B8+B12","v":{"v":588329619.61,"d":"588,329,619.61"}},{"$f":"C8+C10","v":{"v":38048930.69,"d":"38,048,930.69"}},{"$f":"D8+D10+D12","v":{"v":626378550.3,"d":"626,378,550.30"}}]
["二、费  用"]
["(一)业务活动成本",{"v":445855624.94,"d":"445,855,624.94"},null,{"$f":"B15","v":{"v":445855624.94,"d":"445,855,624.94"}}]
["(二)管理费用",{"v":71424334.01,"d":"71,424,334.01"},null,{"$f":"B16","v":{"v":71424334.01,"d":"71,424,334.01"}}]
["(三)筹资费用",{"v":89169556.81,"d":"89,169,556.81"},null,{"$f":"B17","v":{"v":89169556.81,"d":"89,169,556.81"}}]
["(四)其他费用"]
["费用合计",{"$f":"B15+B16+B17","v":{"v":606449515.76,"d":"606,449,515.76"}},null,{"$f":"D15+D16+D17","v":{"v":606449515.76,"d":"606,449,515.76"}}]
["三、限定性净资产\n转为非限定性净资产",{"v":33660148.28,"d":"33,660,148.28"},{"v":-33660148.28,"d":"-33,660,148.28"},{"$f":"B20+C20","v":0}]
["四、净资产变动额\n(若为净资产减少\n额，以“-”号填列)",{"$f":"B13-B19+B20","v":{"v":15540252.13,"d":"15,540,252.13"}},{"$f":"C13+C20","v":4388782.41},{"$f":"D13-D19","v":{"v":19929034.54,"d":"19,929,034.54"}}]